Billed Entity:
141681
FRN:
1805375
Funding Year:
2009
470#:
298500000691574
471#:
660640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-08
Wave:
90
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$167,137.46
Last Date of Service:
 
Disbursed Amount:
$108,274.43
Payment Mode:
BEAR
Remaining:
$58,863.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,591.20
$15,591.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,094.40
$187,094.40
One Time Cost:
$700.50
$700.50
One Time Ineligible Cost:
$0.00
$700.50
Total Cost:
$187,794.90
$187,794.90
Discount Percent:
89
89
Requested Amount:
$167,137.46
$167,137.46